Civic Intelligence

Live Love

990 • Fiscal year 2020 • EIN 26-0880504

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.WHATISLIVELOVE.ORG
PO Box 11632Chandler, AZ 85248

(480) 758-4242

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$35,938

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$877,975

Up $9,366 (+1.1%) from 2019

Net Assets

Down

$866,862

Down $1,663 (-0.2%) from 2019

Liabilities

Up

$11,113

Up $11,029 (+13130%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$275,788

Up $5,658 (+2.1%) from 2019

Expenses

Up

$277,451

Up $53,296 (+24%) from 2019

Net Income

Down

-$1,663

Down $47,638 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $533,981Liabilities 2016: $235,000Net Assets 2016: $298,9812016Assets 2017: $762,209Liabilities 2017: $205,333Net Assets 2017: $556,8762017Assets 2018: $822,599Liabilities 2018: $49Net Assets 2018: $822,5502018Assets 2019: $868,609Liabilities 2019: $84Net Assets 2019: $868,5252019Assets 2020: $877,975Liabilities 2020: $11,113Net Assets 2020: $866,8622020Assets 2021: $1,261,776Liabilities 2021: $250,000Net Assets 2021: $1,011,7762021Assets 2022: $1,659,237Liabilities 2022: $250,000Net Assets 2022: $1,409,2372022Assets 2023: $2,019,919Liabilities 2023: $251,175Net Assets 2023: $1,768,7442023Assets 2024: $2,978,945Liabilities 2024: $171,698Net Assets 2024: $2,807,2472024

Highlighted filing

2020

Assets$877,975
Liabilities$11,113
Net Assets$866,862
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $305,948Expenses 2016: $220,673Net Income 2016: $85,2752016Revenue 2017: $502,671Expenses 2017: $244,776Net Income 2017: $257,8952017Revenue 2018: $485,870Expenses 2018: $220,196Net Income 2018: $265,6742018Revenue 2019: $270,130Expenses 2019: $224,155Net Income 2019: $45,9752019Revenue 2020: $275,788Expenses 2020: $277,451Net Income 2020: -$1,6632020Revenue 2021: $438,112Expenses 2021: $293,198Net Income 2021: $144,9142021Revenue 2022: $745,240Expenses 2022: $347,779Net Income 2022: $397,4612022Revenue 2023: $698,824Expenses 2023: $339,317Net Income 2023: $359,5072023Revenue 2024: $1,611,882Expenses 2024: $573,379Net Income 2024: $1,038,5032024

Highlighted filing

2020

Revenue$275,788
Expenses$277,451
Net Income-$1,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$281,688
Mission and Program Overview

Mission

Live love is a community development non-profit partnering with neighborhood leaders for the purpose of building strong community, connecting people, and caring for our neighbors. Identifying and mobilizing assets is the best way to ensure sustainable neighborhood-driven development. For this reason, we have been working alongside leaders within the downtown community who are striving to create change and healthy growth right where they live.

Live love is a community development non-profit partnering with neighborhood leaders for the purpose of building strong community, connecting people, and caring for our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,917$676,497▼ $9,420
Savings and Temporary Cash Investments$75,053$89,098▲ $14,045
Cash and Non-Interest-Bearing Accounts$75,471$69,777▼ $5,694
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Total Assets$868,609$877,975▲ $9,366
Other Assets Total$2,168$12,603▲ $10,435
Liabilities
Other Liabilities$0$11,113▲ $11,113
Accounts Payable and Accrued Expenses$84$0▼ $84
Total Liabilities$84$11,113▲ $11,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,525$866,862▼ $1,663
Total Net Assets Fund Balance$868,525$866,862▼ $1,663
Total Liabilities and Net Assets / Fund Balance$868,609$877,975▲ $9,366

Asset Categories

AssetBook ValueDepreciationBasis
Land$358,003-$358,003
Buildings$318,477$35,918$354,395
Other Land Buildings$17$5,416$5,433
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie KearneyExecutive DirectorPT$35,938$35,938

Board Members and Trustees

NameTitle
Hope StevensonBoard Chairperson
Mike SorceDirector
Paul Gunther JrFounder and Director
Denise GoodmanSecretary as of 1-2020
William NoldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,242
Program Service Revenue
$9,283
Investment Income
$86
Other Revenue
$-1,823
All Other Contributions
$267,742
Change in Net Assets
$-1,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,414
Other Expenses$79,464
Salaries, Compensation, and Employee Benefits$73,573
Total Fundraising Expense$18,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$121,373--$121,373
Current Officers, Directors, Trustees, and Key Employees$25,156$7,188$3,594$35,938
Other Salaries and Wages$8,901$12,732$10,402$32,035
Occupancy$21,324--$21,324
Fees for Services Accounting-$14,208-$14,208
Other Expenses$13,139--$13,139
Depreciation Depletion$9,420--$9,420
Insurance$4,980$805$38$5,823
Payroll Taxes$2,806$1,641$1,153$5,600
Travel$4,021$515$503$5,039
Office Expenses$633$4,246-$4,879
Information Technology$32$1,575$2,632$4,239
Grants to Domestic Individuals$3,041--$3,041
Conferences and Meetings-$229$493$722
Advertising$550--$550
Interest-$121-$121
Total Functional Expenses$215,376$43,260$18,815$277,451
International Activity

International Summary

Offices
0
Employees
0
Spending
$121,373

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to African Ngo Live Love Limited to Provide Assistance to ResidentsCommunity Development Services Including Medical Care, Job Training, Assistance With Housing and Food and Covid-19 Mitigation.00$121,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,090
Fundraising Gross Income$3,143
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$11,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by executive director, founders and board treasurer prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and governing board members must review and sign updated statements to ensure the policy is upheld.”

Form 990, Part VI, Section B, Line 15

“Currently minimal compensation is only provided for the executive director and is reviewed annually by the governing board.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Live Love
EIN
26-0880504
Phone
4807584242
Address
PO BOX 11632, CHANDLER, AZ 85248

Signing Officer

Name
Carrie Kearney
Title
Executive Director
Phone
4807584242
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Kearney
Formed
2007
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
246

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LIVE LOVE CHANDLER PROVIDES COMMUNITY DEVELOPMENT SERVICES RELATED TO CONNECTING WITH AND CARING FOR OUR NEIGHBORS IN THE DOWNTOWN CHANDLER AREA. SERVICES IN 2020 WERE SIGNIFICANTLY LIMITED DUE TO COVID 19 MITIGATION STRATEGIES BUT INCLUDED AFTER SCHOOL AND SCHOOL BREAK EDUCATIONAL SUPPORT FOR APPROXIMATELY 48 KIDS, HOLIDAY FOOD AND CARE PACKAGE DELIVERY FOR OVER 751 FAMILIES, ASSISTANCE WITH HOME AND YARD MAINTENANCE FOR 45 SENIOR ADULTS, AND MONTHLY DELIVERY OF FOOD FOR 40 SENIOR ADULTS. PROGRAMS AND SERVICES WERE PROVIDED WITH THE HELP OF 1,896 VOLUNTEER HOURS. IN ADDITION, DONATION DRIVES WERE HELD FOR WILLIS JUNIOR HIGH SCHOOL AND SACATON ELEMENTARY SCHOOL TO PROVIDE SCHOOL SUPPLIES, BLANKETS AND HYGIENE ITEMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL GUNTHER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SORCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE GOODMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0LIVE LOVE IS A COMMUNITY DEVELOPMENT NON-PROFIT PARTNERING WITH NEIGHBORHOOD LEADERS FOR THE PURPOSE OF BUILDING STRONG COMMUNITY, CONNECTING PEOPLE, AND CARING FOR OUR NEIGHBORS. LIVE LOVE IS DEDICATED TO DOING OUR PART IN BRINGING PEOPLE TOGETHER IN SAFE AND SUPPORTIVE ENVIRONMENTS, WHERE WE CAN LISTEN, LEARN AND GROW WITH EACH OTHER.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIVE LOVE PROVIDES SUPPORT FOR THE OPERATIONS OF LIVE LOVE LIMITED (LLL), AN AFRICAN NGO THAT PROVIDES COMMUNITY DEVELOPMENT SERVICES FOR THE VILLAGES OF CHIPAMPHA, MKANDA, AND CHILIZA IN MALAWI, AFRICA. IN 2020, LLL REACHED OUT TO MORE THAN 5000 PEOPLE WITH SERVICES INCLUDING TREATING 4000 PATIENTS AT THEIR CLINIC, GRADUATED 9 WOMEN FROM THE SEWING PROGRAM, FED 250 FAMILIES DURING THE YEAR, AND REACHED 500 WOMEN THROUGH THE EMPOWERING WOMEN PROGRAM. THESE 3 VILLAGES WERE ALSO PROVIDED WITH COVID 19 EDUCATION AND AWARENESS SERVICES INCLUDING SOAP, MASKS, FOOD ETC. THERE WERE LIMITED VOLUNTEERS INVOLVED IN THE WEEKLY PROGRAMS THIS YEAR DUE TO COVID 19, BUT IN RESPONSE LLL WAS ABLE TO HIRE 6 LOCAL STAFF TO ASSIST IN THE DAILY SUPPORT OF THE VILLAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122832
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121373
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIVE LOVE MENTOR PROGRAM WAS DEVELOPED TO CONNECT VOLUNTEERS WITH STUDENTS AND TEACHERS AT BOTH WILLIS JR. HIGH AND SACATON SCHOOLS THROUGHOUT THE SCHOOL YEAR. DUE TO COVID 19 SCHOOL CLOSURES AND RESTRICTIONS, VOLUNTEERS WERE UNABLE TO PARTICIPATE IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092895
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt074996
IRS990/PYOtherRevenueAmt0-1347
IRS990/PYProgramServiceRevenueAmt014050
IRS990/PYRevenuesLessExpensesAmt045975
IRS990/PYSalariesCompEmpBnftPaidAmt056264
IRS990/PYTotalExpensesAmt0224155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78060
IRS990ScheduleA/PublicSupportPY170Pct00.76510
IRS990ScheduleA/PublicSupportTotal170Amt01262140
IRS990ScheduleA/SubstantialContributorsTotAmt0353625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615765
IRS990ScheduleA/TotalSupportAmt01616907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354395
IRS990ScheduleD/LandGrp/BookValueAmt0358003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0676497
IRS990ScheduleD/TotalLiabilityAmt011113
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0121373
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMENT SERVICES INCLUDING MEDICAL CARE, JOB TRAINING, ASSISTANCE WITH HOUSING AND FOOD AND COVID-19 MITIGATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO AFRICAN NGO LIVE LOVE LIMITED TO PROVIDE ASSISTANCE TO RESIDENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0121373
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0121373
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER OF LIVE LOVE IS ALSO ON THE BOARD OF LIVE LOVE LIMITED, A MALAWI NGO. THERE ARE MONTHLY REPORTS SUBMITTED TO THE BOARD ABOUT THE ACTIVITY IN MALAWI, AFRICA AND THE ENTITY IS AUDITED BY ACCOUNTANTS. BOARD MEMBERS VISIT THE SITE REGULARLY AS WELL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0121373
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY EXECUTIVE DIRECTOR, FOUNDERS AND BOARD TREASURER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND GOVERNING BOARD MEMBERS MUST REVIEW AND SIGN UPDATED STATEMENTS TO ENSURE THE POLICY IS UPHELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY MINIMAL COMPENSATION IS ONLY PROVIDED FOR THE EXECUTIVE DIRECTOR AND IS REVIEWED ANNUALLY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0868609
IRS990/TotalAssetsEOYAmt0877975
IRS990/TotalAssetsGrp/BOYAmt0868609
IRS990/TotalAssetsGrp/EOYAmt0877975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268242
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084
IRS990/TotalLiabilitiesEOYAmt011113
IRS990/TotalLiabilitiesGrp/BOYAmt084
IRS990/TotalLiabilitiesGrp/EOYAmt011113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0868525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215376
IRS990/TotalProgramServiceRevenueAmt09283
IRS990/TotalReportableCompFromOrgAmt035938
IRS990/TotalRevenueGrp/ExclusionAmt0-861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0503
IRS990/TravelGrp/ManagementAndGeneralAmt0515
IRS990/TravelGrp/ProgramServicesAmt04021
IRS990/TravelGrp/TotalAmt05039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,975
Liabilities
$11,113
Net assets
$866,862
Revenue
$275,788
Expenses
$277,451
Net income
-$1,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.17$2.81$1.61$0.57$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.70$0.34$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$0.75$0.35$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$0.44$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.49$0.22$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.56$0.50$0.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.30$0.31$0.22$0.09